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PESCO

PESHAWAR ELECTRIC SUPPLY COMPANY PESCO GST No.
21-00-2716-001-46

YOUR BETTER SERVICE - OUR PRIDE www.pesco.com.pk ELECTRICITY CONSUMER BILL
وزیراعظم کی ہدایت پر بل کی ادائیگی میں 10 دن کا اضافہ کیا گیا ہے 23 SEP 24

CONNECTION DATE

CONNECTED LOAD

ED@

BILL MONTH

READING DATE

ISSUE DATE

DUE DATE
17 APR 23 NA% AUG 24 21 AUG 24 29 AUG 24

CONSUMER ID

TARIFF

LOAD

OLD A/C NUMBER
1264599801 A-1b(03)T 10

REFERENCE NO

LOCK AGE

No of ACs

UN-BILL-AGE
18 26164 0981518 U

DIVISION

 RURAL

SUB DIVISION

 WARSAK-II

FEEDER NAME

 DHA

Web Generated Bill

NET METERING CONNECTION

NAME & ADDRESS
ZAIB UN NISA
WO NOUMAN AZAM
PLOT-1518 SEC-A ST-48 PH-1 DHA
PESHAWAR

Say No To Corruption

MCO Date : 02-Nov-2023


METER NO

PREVIOUS READING

PRESENT READING

MF

UNITS

STATUS
3-P I 00432369
I 00432369
E 00432369
E 00432369
 1153
522
7356
11
 1538
714
8567
11
 1
1
1
1
 385
192
1211
0

MONTH

UNITS

BILL

PAYMENT
Aug23 15 2830 2830
Sep23 1035 54382 54382
Oct23 136 6949 6949
Nov23 S 0 747 747
Dec23 SS 0 713 713
Jan24 RP 44 2301 2301
Feb24 0 35 35
Mar24 -1999 -43302 0
Apr24 0 -43267 0
May24 0 -43232 0
Jun24 -2930 -104585 0
Jul24 0 -103763 0
PESCO CHARGES GOVT CHARGES
UNITS CONSUMED
ELECTRICITY DUTY 0
COST OF ELECTRICITY
TV FEE 35
METER RENT
Fix Charges
1000 		GST 180
SERVICE RENT INCOME TAX
FUEL PRICE ADJUSTMENT EXTRA TAX
F.C SURCHARGE
FURTHER TAX
RETAILER STAX
TOTAL 1000.00

BILL CALCULATION

 GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA
IT ON FPA
ET ON FPA
 ----------------------------- 
TOTAL TAXES ON FPA

`



GOP Tariff     x    Units

Off Peak Peak
Export(kWh) : 1211 0
Import(kWh) : 385 192
Net(kWh) : -826 192
Previous Present
Month Count = 2/3 / 3
Remaining kWh (O) 996 1822
Remaining kWh (P) -233 -425
TOTAL 215
DEFFERRED AMOUNT
OUTSTANDING INST. AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y 3829
TOTAL CHARGES
ARREAR/AGE -103763/-5
CURRENT BILL 1215
BILL ADJUSTMENT
INSTALLEMENT

SUBSIDIES
PAYABLE WITHIN DUE DATE -102548 CR
NOT TO BE PAID
L.P.SURCHARGE 0
PAYABLE AFTER DUE DATE -102548 CR
NOT TO BE PAID
SDO #
0919212523 /03701340164
XEN #
9212776 /03309970160
SE #
2113100 /03309970101
For complaints dial: 118 /SMS: 8118
cuthere
PESCO www.pesco.com.pk

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL

YOUR BETTER SERVICE - OUR PRIDE

CONSUMER ID

 1264599801
BILL NO
3665862
BANK
STAMP
AUG 24 - 18 26164 0981518 - -102548CR - 23 SEP 24 - 6

BILL MONTH

DUE DATE

REFERENCE NO

PAYABLE WITHIN DUE DATE

 -102548 CR
NOT TO BE PAID
AUG 24 23 SEP 24 18 26164 0981518 U

PAYABLE AFTER DUE DATE

 -102548 CR
NOT TO BE PAID